1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.458076   Contract reference ETED-2020-00394   Contract description: ADQUISICIÓN DE CABLE TRENZADO RECUBIERTO DE ALUMINIO 7#9   Type of Contract Goods   Contract Start: 15/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2020-0197   Request Title ADQUISICIÓN DE CABLE TRENZADO RECUBIERTO DE ALUMINIO 7#9   Description ADQUISICIÓN DE CABLE TRENZADO RECUBIERTO DE ALUMINIO 7#9   Business Operation GERENCIA NACIONAL MNTTO REDES Z/ESTE   Reply Reference ETED-DAF-CM-2020-0197   Type of Contract GoodsDominicana   Contract Value 944,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.936020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 144,000.00 0.00 1,000,000.00 944,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 CABLE DE ACERO GALVANIZADO RECUBIERTO DE ALUMINIO 7#9 AWG ALUMOWELD 20,000 UD 50 40 800,000.00 0.00 18 144,000.00 0.00 1,000,000.00 944,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/6/2020_7_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2020_2_58 p.m..Pdf Download Escaneo0166.pdf Escaneo0166.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 00000147 2020 1,000,000.00  DOP Vencido Escaneo0067.pdf